
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,990.3 | 10,753.7 | 13,591.1 | 17,522.9 | 19,186.9 | 39,207.9 | |
COGS | 31,810.3 | 5,240.8 | 9,151.8 | 14,221.3 | 16,380 | 32,545.5 | |
Gross Profit | 26,179.9 | 5,513 | 4,439.2 | 3,301.7 | 2,806.9 | 6,662.4 | |
Operating Expenses & Income | |||||||
Operating Income | 21,511.2 | 3,595.8 | (1,730.6) | 1,753.5 | 2,134.9 | 4,689.7 | |
Total Operating Expenses | 4,668.8 | 1,917.2 | 6,169.9 | 1,548.1 | 672 | 1,972.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,476.9 | 523.9 | 676.3 | 700.5 | 851.6 | 782.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,081.3) | (387.6) | (293.6) | (351) | (282.4) | (735) | |
Interest Income | 71.63 | 27 | 49 | 69.92 | 95.62 | - | |
Income Tax Expense | 3,370.4 | 419.9 | (312.5) | (99.13) | 179.7 | 366.3 | |
Net Income | |||||||
Net Income | 15,599.9 | 2,601.2 | (1,707.4) | 1,558.1 | 1,116.9 | 2,617.4 | |
Supplemental | |||||||
EBIT | 21,051.4 | 4,149.1 | (1,726.3) | 1,810 | 2,134.9 | 4,717.3 | |
EBITDA | 44,227.8 | 8,301.1 | 3,006.1 | 7,173 | 7,000.8 | 14,186.5 | |